Founded in 2014, Higgins & Higgins, classified under reg no. 09075007 is an active company. Currently registered at C/o Pearson & Associates Suite E Canal Wharf BD23 3SE, Skipton the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Andrew H., Rachael H.. Of them, Andrew H., Rachael H. have been with the company the longest, being appointed on 6 June 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Pearson & Associates Suite E Canal Wharf |
Office Address2 | Eshton Road, Gargrave |
Town | Skipton |
Post code | BD23 3SE |
Country of origin | United Kingdom |
Registration Number | 09075007 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rachael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -48 190 | -86 355 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 190 | 1 374 | -1 214 | 2 562 | -135 | 2 933 | 965 | ||
Current Assets | 30 135 | 87 591 | 19 750 | 4 828 | 9 498 | 310 | |||
Debtors | 12 966 | 10 466 | 1 126 | 445 | |||||
Net Assets Liabilities | -86 355 | -171 835 | -199 864 | -257 269 | -270 491 | -273 064 | -275 220 | -276 260 | |
Other Debtors | 12 966 | 10 466 | 1 126 | 445 | |||||
Property Plant Equipment | 25 870 | 19 581 | 14 686 | 11 014 | |||||
Total Inventories | 62 435 | 7 910 | 6 042 | 5 810 | |||||
Cash Bank In Hand | 14 086 | 12 190 | |||||||
Intangible Fixed Assets | 78 898 | 59 898 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -48 190 | -86 355 | |||||||
Stocks Inventory | 16 049 | 62 435 | |||||||
Tangible Fixed Assets | 10 852 | 25 870 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -48 290 | -86 455 | |||||||
Shareholder Funds | -48 190 | -86 355 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||||
Accumulated Amortisation Impairment Intangible Assets | 35 102 | 54 102 | 73 102 | 92 102 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 864 | 13 378 | 18 273 | 21 945 | |||||
Average Number Employees During Period | 11 | 6 | 6 | ||||||
Bank Borrowings | 54 267 | 45 468 | 36 668 | 30 072 | 27 868 | 6 570 | |||
Bank Borrowings Overdrafts | 63 067 | 54 267 | 8 799 | 8 799 | 8 799 | 9 587 | 12 000 | 8 342 | |
Creditors | 63 067 | 54 267 | 195 808 | 244 011 | 240 729 | 245 196 | 271 583 | 277 225 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 92 102 | ||||||||
Disposals Intangible Assets | 95 000 | ||||||||
Fixed Assets | 89 750 | 85 768 | 60 479 | 36 584 | 13 912 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 19 000 | 19 000 | 19 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 514 | 4 895 | 3 672 | ||||||
Intangible Assets | 59 898 | 40 898 | 21 898 | 2 898 | |||||
Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 95 000 | |||||
Loans From Directors | 177 727 | 177 772 | 235 212 | 231 930 | 232 388 | 234 428 | 234 428 | ||
Net Current Assets Liabilities | -66 073 | -109 056 | -178 047 | -190 980 | -234 513 | -240 419 | -245 196 | -268 650 | -276 260 |
Other Creditors | 183 606 | 182 728 | 5 734 | 3 221 | 25 155 | 34 455 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 945 | ||||||||
Other Disposals Property Plant Equipment | 32 959 | ||||||||
Property Plant Equipment Gross Cost | 32 734 | 32 959 | 32 959 | 32 959 | |||||
Raw Materials Consumables | 7 910 | 6 042 | 5 810 | ||||||
Taxation Social Security Payable | 6 271 | 3 503 | |||||||
Total Assets Less Current Liabilities | 23 677 | -23 288 | -117 568 | -154 396 | -220 601 | -240 419 | -245 196 | -268 650 | -276 260 |
Creditors Due After One Year | 71 867 | 63 067 | |||||||
Creditors Due Within One Year | 96 208 | 196 647 | |||||||
Intangible Fixed Assets Additions | 95 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 102 | 35 102 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 102 | 19 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 95 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 4 242 | 6 271 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 123 | 19 611 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 123 | 32 734 | |||||||
Tangible Fixed Assets Depreciation | 2 271 | 6 864 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 271 | 4 593 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 225 | ||||||||
Trade Creditors Trade Payables | -1 | -2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th June 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (4 pages) |
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